部门正常工资工号
姓名合计身份证
外籍工资劳务报酬应领工资82762.9417332.508849.5016313.208822.506300.006400.002300.005952.387142.862300.001050.00工资外收入1600.00300.00500.00800.000.00Page 1
aa
电话补230.00150.000.0080.000.00特贴0.00交通补贴2800.7054.000.002746.700.00捐款0.000.000.000.000.00养老保险1029.24327.61220.78310.10170.75补扣保险491.44187.17108.76121.4474.07预留金2470.17786.27529.86744.24409.80收入合计84362.9417632.509349.5017113.208822.506300.006400.002300.005952.387142.862300.001050.00Page 2
aa
免税收入0.00养老保险合计3990.851301.05859.401175.78654.62医疗保险435.75139.5690.45124.0481.70失业保险112.6137.0323.9031.7319.95公积金2211.18787.50452.52667.14304.02其他合计3030.70204.000.002826.700.000.000.000.000.000.00Page 3
aa
合计9781.092469.141426.274825.391060.29
减除费用-3500.003500.003500.003500.004800.004800.00800.001190.481428.57800.00800.00
准予扣除的捐赠额
0.00
应纳税所得额45962.8011663.364423.238787.814262.211500.001600.001500.004761.905714.291500.00250.00
税率%-0.250.100.200.100.030.10
速算扣除数-1005.00105.00555.00105.000.00105.00
0.000.000.000.000.00
Page 4
aa
应纳税额6617.181910.84337.321202.56321.2245.0055.00300.00952.381142.86300.0050.00减免税额0.00应扣缴税额6617.181910.84337.321202.56321.2245.0055.00300.00952.381142.86300.0050.00已扣缴税
额0.00税率（速算扣除
数）0.000.25(1,005.00)0.10(105.00)0.20(555.00)0.10(105.00)0.03(0.00)0.03(0.00)Page 5
因篇幅问题不能全部显示，请点此查看更多更全内容